Bill of Lading Number
575015044493
Shipment Date
2024-12-17
Filing Date
2024-12-17
Consignee
Productos Vicky S.A.S.
Consignee (Original Format)
PRODUCTOS VICKY S.A.S.
CR 21 48 35
NIT ID (Original Format)
900649144
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
68
Shipper
Aperitivos Castillo S.L
Shipper (Original Format)
APERITIVOS CASTILLO, S.L.
CALLE DELS TORNERS, 3,5,7,9,11 Y 19
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE SAS
Declarer
AGENCIA DE ADUANAS COLVAN SAS NIVEL I
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
2301101000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXX XXX XXXXX XXXXXXX
Item Quantity
100.0
Item Quantity Unit
KG
Gross Weight (kg)
102.8
Net Weight (kg)
100.0
Value of Goods, CIF (USD)
$36
Value of Goods, FOB (USD)
$26
Freight Cost
9.24
Freight Value
9.32
Insurance Cost
0.08
Total Tax Paid
8000
Acceptance Date
2024-12-17
Acceptance Number
482024000715519
Annual License
2024
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
234609
Customs Agent
2
Customs Code
C102
Customs Declaration
48
Customs Value
35.55
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
68
Document Identifier
448467658
Document Type
R
Exchange Rate
4335.2
Flag Code
169
Identification Formula
48202400071551.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-11-14
Invoice Number
M-000020
Legal Representative Document
860004662.000000
Legal Representative Name
AGENCIA DE ADUANAS COLVAN SAS NIVEL I
License Number
50213980.000000
Municipality
68001.0
Number Packages
1000
Packaging Code
PK
Payment Date
2024-11-19
Payment Form
3
Payment Value
8000
Preprinted Number
482024000715519
Subheadings
1
Tariff Base
154116
User Type
23
Value Added Tax Base
154116
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
8000
Value Added Tax Total
8000
Verification Number
1